Candidate: Adrian Moss-Beasley

Office: Sheriff

Report Date: G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2012	Contributor LONNIE FORD 705 AURORA ST COCOA, FL 32922	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/1/2012	Contributor KATHY AGUIAR 4205 VANCOUVER AV COCOA, FL 32926	Entity Individual	Occupation HOUSING	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/1/2012	Contributor LYNNETTE HENRY 237 GODFREY RD PALM BAY, FL 32909	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/1/2012	Contributor KARLENE YOUNG-WOOD 714 BOC CIR NW PALM BY, FL 32907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 10/4/2012	Contributor WILHEL BURK 3115 ROSEMARIE DR TITUSVILLE, FL 32796	Entity Individual	Occupation ENGINEER	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 10/4/2012	Contributor ALAKE DAVIS 4700 BAMA AVE TITUSVILLE , FL 32780	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 10/9/2012	Contributor DAPHNE BROWN 717 UNIVERSE ST PALM BAY, FL 32907	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/4/2012	Contributor LCARTER GROUP 2263 NEW HAVEN AVE MELBOURNE, FL 32904	Entity Business	Occupation CONSULTING	In-Kind Description T-SHIRTS	Amend	Amount $96.46

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/1/2012	Vendor AL DIA TODAY PO BOX 100096 PALM BAY , FL 32910	Purpose VENDOR BOOTH	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 10/1/2012	Vendor HESS 700 W NEW HAVEN AVE MELBOURNE, FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 10/1/2012	Vendor HESS 3500 BABCOCK ST MELBOURNE, FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 4	Date 10/2/2012	Vendor EBONY NEWS TODAY 320 TUSCANY WAY MELBOURNE, FL 32901	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 5	Date 10/4/2012	Vendor BAREFOOT TATTLER 222 KIWI DR BAREFOOT BAY, FL 32976	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 6	Date 10/9/2012	Vendor WNRG 107.9 PO BOX 100160 PALM BAY, FL 32910	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 10/10/2012	Vendor HESS 700 W NEW HAVEN AVE MELBOURNE, FL 32901	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 8	Date 10/11/2012	Vendor NATIONAL SIGN PRINTING 4600 W NEW HAVEN AVE MELBOURNE, FL 32904	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $647.11
Seq# 9	Date 10/11/2012	Vendor SUNOCO 4600 W NEW HAVEN AVE MELBOURNE, FL 32904	Purpose FUEL	Expenditure Type Monetary	Amend	Amount $20.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount